82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,086 GBP2024-07-31
968 GBP2023-07-31
Debtors
19,853 GBP2024-07-31
31,170 GBP2023-07-31
Cash at bank and in hand
30,597 GBP2024-07-31
10,857 GBP2023-07-31
Current Assets
50,450 GBP2024-07-31
42,027 GBP2023-07-31
Creditors
Current
29,442 GBP2024-07-31
21,665 GBP2023-07-31
Net Current Assets/Liabilities
21,008 GBP2024-07-31
20,362 GBP2023-07-31
Total Assets Less Current Liabilities
22,094 GBP2024-07-31
21,330 GBP2023-07-31
Creditors
Non-current
-4,578 GBP2024-07-31
-8,152 GBP2023-07-31
Net Assets/Liabilities
17,244 GBP2024-07-31
12,936 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
17,144 GBP2024-07-31
12,836 GBP2023-07-31
Equity
17,244 GBP2024-07-31
12,936 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,047 GBP2024-07-31
3,526 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,961 GBP2024-07-31
2,558 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
403 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,086 GBP2024-07-31
968 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,521 GBP2024-07-31
Amounts falling due within one year, Current
30,636 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
332 GBP2024-07-31
Amounts falling due within one year, Current
534 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
19,853 GBP2024-07-31
Amounts falling due within one year, Current
31,170 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
3,470 GBP2024-07-31
3,470 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,088 GBP2024-07-31
1,518 GBP2023-07-31
Other Taxation & Social Security Payable
Current
19,885 GBP2024-07-31
14,291 GBP2023-07-31
Other Creditors
Current
1,999 GBP2024-07-31
2,386 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
4,578 GBP2024-07-31
8,152 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31